From:
Ajoy Ghosh
Business Name: Ajoy Ghosh
Bill to:
Teamchat Webaroo Inc
Attn: Teamchat Webaroo Inc
India
INVOICE
INVOICE #
DATE
DUE DATE
TOTAL AMOUNT
TOTAL DUE
T-
Aug 22, 2019
Aug 22, 2019
$100.00
$100.00
DESCRIPTION / MEMO
AMOUNT
Invoice for Data Entry- Images to Excel: Milestone 1 - Data Entry- Images to Excel
100.00
TOTAL AMOUNT:
$100.00
Invoice created via
REMIT TO
2625 Augustine Dr, Suite 601
Santa Clara CA 95054
USA